Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2023 | FFC/2023-24/R/6 | Direct Receipts | 18,190 | 11/08/2023 | FFC/2023-24/P/11 | Expenditures | 3,570 | |||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/12 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/13 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/14 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/15 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/16 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/17 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/18 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/08/2023 | FFC/2023-24/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/54 | Expenditures | 17,339 | ||||||||||
Direct Receipts | 11/08/2023 | XVFC/2023-24/P/55 | Expenditures | 17,339 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/58 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/59 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/60 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/63 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:42:45 AM. |